All-in Partners: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
All-in Partners
Largest movements
- Cash +€5,156
up €5,156 (+31,946%), from €16 to €5,172
mainly Net result for the year (+€53,034) and Tax, wage and social debts (+€20,264)
- Receivables within one year +€3,113
up €3,113 (+4.1%), from €75,916 to €79,029
of which Other amounts receivable: +€68,107
- Tangible fixed assets +€1,985
up €1,985 (+152%), from €1,309 to €3,294
of which Leasing and similar rights: +€1,152
- Deferred charges and accrued income +€1,430
up €1,430 (+438%), from €326 to €1,756
- Accrued charges and deferred income -€59,235
down €59,235 (-97.4%), from €60,827 to €1,592
- Profit (loss) carried forward +€53,034
up €53,034 (+2,284%), from €2,322 to €55,356
- Tax, wage and social debts +€20,264
up €20,264 (+2,045%), from €991 to €21,255
- Trade debts -€2,379
down €2,379 (-22.8%), from €10,428 to €8,049
- Gross operating margin +€62,432
up €62,432 (+1,452%), from €4,300 to €66,732
- Taxes +€12,702
up €12,702 (+1,282%), from €991 to €13,693
- Financial income +€1,711
up €1,711 (+724%), from €236 to €1,947
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,568 | €89,252 | +€11,684 | +15.1% |
| Fixed assets | 21/28 | €1,309 | €3,294 | +€1,985 | +152% |
| Tangible fixed assets | 22/27 | €1,309 | €3,294 | +€1,985 | +152% |
| Plant, machinery and equipment | 23 | €1,309 | €2,142 | +€833 | +63.6% |
| Leasing and similar rights | 25 | - | €1,152 | +€1,152 | |
| Current assets | 29/58 | €76,259 | €85,958 | +€9,699 | +12.7% |
| Amounts receivable within one year | 40/41 | €75,916 | €79,029 | +€3,113 | +4.1% |
| Trade receivables | 40 | €71,259 | €6,265 | -€64,994 | -91.2% |
| Other amounts receivable | 41 | €4,657 | €72,764 | +€68,107 | +1,462% |
| Cash at bank and in hand | 54/58 | €16 | €5,172 | +€5,156 | +31,946% |
| Deferred charges and accrued income | 490/1 | €326 | €1,756 | +€1,430 | +438% |
| Total equity and liabilities | 10/49 | €77,568 | €89,252 | +€11,684 | +15.1% |
| Equity | 10/15 | €5,322 | €58,356 | +€53,034 | +996% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,322 | €55,356 | +€53,034 | +2,284% |
| Amounts payable | 17/49 | €72,246 | €30,896 | -€41,350 | -57.2% |
| Amounts payable within one year | 42/48 | €11,419 | €29,304 | +€17,885 | +157% |
| Trade debts | 44 | €10,428 | €8,049 | -€2,379 | -22.8% |
| Suppliers | 440/4 | €10,428 | €8,049 | -€2,379 | -22.8% |
| Taxes, remuneration and social security | 45 | €991 | €21,255 | +€20,264 | +2,045% |
| Taxes | 450/3 | €991 | €21,255 | +€20,264 | +2,045% |
| Accrued charges and deferred income | 492/3 | €60,827 | €1,592 | -€59,235 | -97.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54 | €367 | +€313 | +574% |
| Other operating charges | 640/8 | €840 | €1,311 | +€470 | +56.0% |
| Gross operating margin | 9900 | €4,300 | €66,732 | +€62,432 | +1,452% |
| Operating profit (loss) | 9901 | €3,405 | €65,054 | +€61,650 | +1,811% |
| Financial income | 75/76B | €236 | €1,947 | +€1,711 | +724% |
| Recurring financial income | 75 | €236 | €1,947 | +€1,711 | +724% |
| Financial charges | 65/66B | €328 | €275 | -€53 | -16.2% |
| Recurring financial charges | 65 | €328 | €275 | -€53 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | €3,313 | €66,727 | +€63,414 | +1,914% |
| Income taxes | 67/77 | €991 | €13,693 | +€12,702 | +1,282% |
| Profit (loss) for the period | 9904 | €2,322 | €53,034 | +€50,712 | +2,184% |
| Profit (loss) for the period to be appropriated | 9905 | €2,322 | €53,034 | +€50,712 | +2,184% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.